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SAP Table BSEG

Accounting Document Segment

BSEG (Accounting Document Segment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BSEG to other SAP tables.

BSEG stores the line items for accounting documents. Accounting documents make up the financials of your organisation. Header lines are stored in table BKPF. The link between BSEG and BKPF is made on fields MANDT, BUKRS, GJAHR, BELNR. The same document number can be used in different company codes. The same document number can also be used multiple times within the same company code in different years.

For accounting documents that have an effect on the financials (i.e. BKPF.BSTAT is blank) total debits should match total credits. Debit versus credit is indicated by field SHKZG.

BSEG table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
 MANDT T000
CLNT
 3 0
BUKRS
Company Code
 BUKRS T001
CHAR
 4 0
BELNR
Accounting Document Number
 BELNR_D
CHAR
 10 0
GJAHR
Fiscal Year
 GJAHR
NUMC
 4 0
BUZEI
Number of Line Item Within Accounting Document
 BUZEI
NUMC
 3 0
BUZID
Identification of the Line Item
 BUZID
CHAR
 1 0
AUGDT
Clearing Date
 AUGDT
DATS
 8 0
AUGCP
Clearing Entry Date
 AUGCP
DATS
 8 0
AUGBL
Document Number of the Clearing Document
 AUGBL
CHAR
 10 0
BSCHL
Posting Key
 BSCHL TBSL
CHAR
 2 0
KOART
Account Type
 KOART
CHAR
 1 0
UMSKZ
Special G/L Indicator
 UMSKZ T074U
CHAR
 1 0
UMSKS
Special G/L Transaction Type
 UMSKS
CHAR
 1 0
ZUMSK
Target Special G/L Indicator
 DZUMSK T074U
CHAR
 1 0
SHKZG
Debit/Credit Indicator
 SHKZG
CHAR
 1 0
GSBER
Business Area
 GSBER TGSB
CHAR
 4 0
PARGB
Trading partner's business area
 PARGB TGSB
CHAR
 4 0
MWSKZ
Tax on sales/purchases code
 MWSKZ T007A
CHAR
 2 0
QSSKZ
Withholding Tax Code
 QSSKZ T059Q
CHAR
 2 0
DMBTR
Amount in Local Currency
 DMBTR
CURR
 13 2
WRBTR
Amount in document currency
 WRBTR
CURR
 13 2
KZBTR
Original Reduction Amount in Local Currency
 KZBTR_FI
CURR
 13 2
PSWBT
Amount for Updating in General Ledger
 PSWBT
CURR
 13 2
PSWSL
Update Currency for General Ledger Transaction Figures
 PSWSL TCURC
CUKY
 5 0
TXBHW
Original Tax Base Amount in Local Currency
 TXBHW
CURR
 13 2
TXBFW
Original Tax Base Amount in Document Currency
 TXBFW
CURR
 13 2
MWSTS
Tax Amount in Local Currency
 MWSTS
CURR
 13 2
WMWST
Tax amount in document currency
 WMWST
CURR
 13 2
HWBAS
Tax Base Amount in Local Currency
 HWBAS
CURR
 13 2
FWBAS
Tax Base Amount in Document Currency
 FWBAS
CURR
 13 2
HWZUZ
Provision Amount in Local Currency
 HWZUZ
CURR
 13 2
FWZUZ
Additional Tax in Document Currency
 FWZUZ
CURR
 13 2
SHZUZ
Debit/Credit Addition for Cash Discount
 SHZUZ
CHAR
 1 0
STEKZ
Version Number Component
 CHAR2
CHAR
 2 0
MWART
Tax Type
 MWART
CHAR
 1 0
TXGRP
Group Indicator for Tax Line Items
 TXGRP
NUMC
 3 0
KTOSL
Transaction Key
 KTOSL
CHAR
 3 0
QSSHB
Withholding Tax Base Amount
 QSSHB
CURR
 13 2
KURSR
Hedged Exchange Rate
 KURSR
DEC
 9 5
GBETR
Hedged Amount in Foreign Currency
 GBETR
CURR
 13 2
BDIFF
Valuation Difference
 BDIFF
CURR
 13 2
BDIF2
Valuation Difference for the Second Local Currency
 BDIF2
CURR
 13 2
VALUT
Value date
 VALUT
DATS
 8 0
ZUONR
Assignment Number
 DZUONR
CHAR
 18 0
SGTXT
Item Text
 SGTXT
CHAR
 50 0
ZINKZ
Exempted from interest calculation
 DZINKZ
CHAR
 2 0
VBUND
Company ID of trading partner
 RASSC T880
CHAR
 6 0
BEWAR
Transaction Type
 RMVCT T856
CHAR
 3 0
ALTKT
Group account number
 BILKT_SKA1
CHAR
 10 0
VORGN
Transaction Type for General Ledger
 VORGN
CHAR
 4 0
FDLEV
Planning level
 FDLEV T036
CHAR
 2 0
FDGRP
Planning Group
 FDGRP T035
CHAR
 10 0
FDWBT
Planning amount in document currency
 FDWBT
CURR
 13 2
FDTAG
Planning date
 FDTAG
DATS
 8 0
FKONT
Financial Budget Item
 FIPLS
NUMC
 3 0
KOKRS
Controlling Area
 KOKRS TKA01
CHAR
 4 0
KOSTL
Cost Center
 KOSTL
CHAR
 10 0
PROJN
Old: Project number : No longer used --> PS_POSNR
 PROJN
CHAR
 16 0
AUFNR
Order Number
 AUFNR AUFK
CHAR
 12 0
VBELN
Billing Document
 VBELN_VF VBUK
CHAR
 10 0
VBEL2
Sales Document
 VBELN_VA VBUK
CHAR
 10 0
POSN2
Sales Document Item
 POSNR_VA VBUP
NUMC
 6 0
ETEN2
Delivery Schedule Line Number
 ETENR VBEP
NUMC
 4 0
ANLN1
Main Asset Number
 ANLN1 ANLH
CHAR
 12 0
ANLN2
Asset Subnumber
 ANLN2 ANLA
CHAR
 4 0
ANBWA
Asset Transaction Type
 ANBWA TABW
CHAR
 3 0
BZDAT
Asset value date
 BZDAT
DATS
 8 0
PERNR
Personnel Number
 PERNR_D
NUMC
 8 0
XUMSW
Indicator: Sales-related item ?
 XUMSW
CHAR
 1 0
XHRES
Indicator: Resident G/L account?
 XHRES
CHAR
 1 0
XKRES
Indicator: Can Line Items Be Displayed by Account?
 XKRES
CHAR
 1 0
XOPVW
Indicator: Open item management?
 XOPVW
CHAR
 1 0
XCPDD
Indicator: Address and bank data set individually
 XCPDD
CHAR
 1 0
XSKST
Indicator: Statistical posting to cost center
 XSKST
CHAR
 1 0
XSAUF
Indicator: Posting to order is statistical
 XSAUF
CHAR
 1 0
XSPRO
Indicator: Posting to project is statistical
 XSPRO
CHAR
 1 0
XSERG
Indicator: Posting to prof.analysis is statistical
 XSERG
CHAR
 1 0
XFAKT
Indicator: Billing document update successful ?
 XFAKT
CHAR
 1 0
XUMAN
Indicator: Transfer posting from down payment ?
 XUMAN
CHAR
 1 0
XANET
Indicator: Down payment in net procedure ?
 XANET
CHAR
 1 0
XSKRL
Indicator: Line item not liable to cash discount?
 XSKRL
CHAR
 1 0
XINVE
Indicator: Capital Goods Affected?
 XINVE
CHAR
 1 0
XPANZ
Display item
 XPANZ
CHAR
 1 0
XAUTO
Indicator: Line item automatically created
 XAUTO
CHAR
 1 0
XNCOP
Indicator: Items cannot be copied?
 XNCOP
CHAR
 1 0
XZAHL
Indicator: Is the posting key used in a payment transaction?
 XZAHL
CHAR
 1 0
SAKNR
G/L Account Number
 SAKNR SKB1
CHAR
 10 0
HKONT
General Ledger Account
 HKONT SKB1
CHAR
 10 0
KUNNR
Customer Number
 KUNNR KNA1
CHAR
 10 0
LIFNR
Account Number of Vendor or Creditor
 LIFNR LFA1
CHAR
 10 0
FILKD
Account Number of the Branch
 FILKD
CHAR
 10 0
XBILK
Indicator: Account is a balance sheet account?
 XBILK
CHAR
 1 0
GVTYP
P&L statement account type
 GVTYP
CHAR
 2 0
HZUON
Assignment Number for Special G/L Accounts
 HZUON
CHAR
 18 0
ZFBDT
Baseline Date for Due Date Calculation
 DZFBDT
DATS
 8 0
ZTERM
Terms of Payment Key
 DZTERM
CHAR
 4 0
ZBD1T
Cash discount days 1
 DZBD1T
DEC
 3 0
ZBD2T
Cash discount days 2
 DZBD2T
DEC
 3 0
ZBD3T
Net Payment Terms Period
 DZBD3T
DEC
 3 0
ZBD1P
Cash Discount Percentage 1
 DZBD1P
DEC
 5 3
ZBD2P
Cash Discount Percentage 2
 DZBD2P
DEC
 5 3
SKFBT
Amount Eligible for Cash Discount in Document Currency
 SKFBT
CURR
 13 2
SKNTO
Cash discount amount in local currency
 SKNTO
CURR
 13 2
WSKTO
Cash discount amount in document currency
 WSKTO
CURR
 13 2
ZLSCH
Payment Method
 SCHZW_BSEG T042Z
CHAR
 1 0
ZLSPR
Payment Block Key
 DZLSPR T008
CHAR
 1 0
ZBFIX
Fixed Payment Terms
 DZBFIX
CHAR
 1 0
HBKID
Short Key for a House Bank
 HBKID T012
CHAR
 5 0
BVTYP
Partner Bank Type
 BVTYP
CHAR
 4 0
NEBTR
Net Payment Amount
 NEBTR
CURR
 13 2
MWSK1
Tax Code for Distribution
 MWSKX T007A
CHAR
 2 0
DMBT1
Amount in Local Currency for Tax Distribution
 DMBTX
CURR
 13 2
WRBT1
Amount in foreign currency for tax breakdown
 WRBTX
CURR
 13 2
MWSK2
Tax Code for Distribution
 MWSKX T007A
CHAR
 2 0
DMBT2
Amount in Local Currency for Tax Distribution
 DMBTX
CURR
 13 2
WRBT2
Amount in foreign currency for tax breakdown
 WRBTX
CURR
 13 2
MWSK3
Tax Code for Distribution
 MWSKX T007A
CHAR
 2 0
DMBT3
Amount in Local Currency for Tax Distribution
 DMBTX
CURR
 13 2
WRBT3
Amount in foreign currency for tax breakdown
 WRBTX
CURR
 13 2
REBZG
Number of the Invoice the Transaction Belongs to
 REBZG
CHAR
 10 0
REBZJ
Fiscal Year of the Relevant Invoice (for Credit Memo)
 REBZJ
NUMC
 4 0
REBZZ
Line Item in the Relevant Invoice
 REBZZ
NUMC
 3 0
REBZT
Follow-On Document Type
 REBZT
CHAR
 1 0
ZOLLT
Customs Tariff Number
 DZOLLT
CHAR
 8 0
ZOLLD
Customs Date
 DZOLLD
DATS
 8 0
LZBKZ
State Central Bank Indicator
 LZBKZ T015L
CHAR
 3 0
LANDL
Supplying Country
 LANDL T005
CHAR
 3 0
DIEKZ
Service Indicator (Foreign Payment)
 DIEKZ
CHAR
 1 0
SAMNR
Invoice List Number
 SAMNR
NUMC
 8 0
ABPER
Settlement period
 ABPER_RF
ACCP
 6 0
VRSKZ
Insurance indicator
 VRSKZ
CHAR
 1 0
VRSDT
Insurance date
 VRSDT
DATS
 8 0
DISBN
Number of Bill of Exchange Usage Document (Discount Doc.)
 DISBN
CHAR
 10 0
DISBJ
Fiscal Year of Bill of Exchange Usage Document
 DISBJ
NUMC
 4 0
DISBZ
Line Item within the Bill of Exchange Usage Document
 DISBZ
NUMC
 3 0
WVERW
Bill of exchange usage type
 WVERW
CHAR
 1 0
ANFBN
Document Number of the Bill of Exchange Payment Request
 ANFBN
CHAR
 10 0
ANFBJ
Fiscal Year of the Bill of Exchange Payment Request Document
 ANFBJ
NUMC
 4 0
ANFBU
Company Code in Which Bill of Exch.Payment Request Is Posted
 ANFBU T001
CHAR
 4 0
ANFAE
Bill of Exchange Payment Request Due Date
 ANFAE
DATS
 8 0
BLNBT
Base Amount for Determining the Preference Amount
 BLNBT
CURR
 13 2
BLNKZ
Subsidy indicator for determining the reduction rates
 BLNKZ
CHAR
 2 0
BLNPZ
Preference Percentage Rate
 BLNPZ
DEC
 7 2
MSCHL
Dunning key
 MSCHL T040
CHAR
 1 0
MANSP
Dunning block
 MANSP T040S
CHAR
 1 0
MADAT
Last dunned on
 MADAT
DATS
 8 0
MANST
Dunning level
 MAHNS_D
NUMC
 1 0
MABER
Dunning Area
 MABER T047M
CHAR
 2 0
ESRNR
ISR Subscriber Number
 ESRNR
CHAR
 11 0
ESRRE
ISR Reference Number
 ESRRE
CHAR
 27 0
ESRPZ
ISR Check Digit
 ESRPZ
CHAR
 2 0
KLIBT
Credit Control Amount
 KLIBT
CURR
 13 2
QSZNR
Certificate Number of the Withholding Tax Exemption
 QSZNR
CHAR
 10 0
QBSHB
Withholding Tax Amount (in Document Currency)
 QBSHB
CURR
 13 2
QSFBT
Withholding Tax-Exempt Amount (in Document Currency)
 QSFBT
CURR
 13 2
NAVHW
Non-Deductible Input Tax (in Local Currency)
 NAVHW
CURR
 13 2
NAVFW
Non-Deductible Input Tax (in Document Currency)
 NAVFW
CURR
 13 2
MATNR
Material Number
 MATNR MARA
CHAR
 18 0
WERKS
Plant
 WERKS_D T001W
CHAR
 4 0
MENGE
Quantity
 MENGE_D
QUAN
 13 3
MEINS
Base Unit of Measure
 MEINS T006
UNIT
 3 0
ERFMG
Quantity in Unit of Entry
 ERFMG
QUAN
 13 3
ERFME
Unit of Entry
 ERFME T006
UNIT
 3 0
BPMNG
Quantity in Purchase Order Price Unit
 BPMNG
QUAN
 13 3
BPRME
Order Price Unit (Purchasing)
 BPRME T006
UNIT
 3 0
EBELN
Purchasing Document Number
 EBELN EKKO
CHAR
 10 0
EBELP
Item Number of Purchasing Document
 EBELP EKPO
NUMC
 5 0
ZEKKN
Sequential Number of Account Assignment
 DZEKKN
NUMC
 2 0
ELIKZ
"Delivery Completed" Indicator
 ELIKZ
CHAR
 1 0
VPRSV
Price control indicator
 VPRSV
CHAR
 1 0
PEINH
Price Unit
 PEINH
DEC
 5 0
BWKEY
Valuation Area
 BWKEY T001K
CHAR
 4 0
BWTAR
Valuation Type
 BWTAR_D T149D
CHAR
 10 0
BUSTW
Posting string for values
 BUSTW
CHAR
 4 0
REWRT
Invoice Value Entered (in Local Currency)
 REEWR
CURR
 13 2
REWWR
Invoice value in foreign currency
 REFWR
CURR
 13 2
BONFB
Amount Qualifying for Bonus in Local Currency
 BONFB
CURR
 13 2
BUALT
Amount posted in alternative price control
 BUALT
CURR
 13 2
PSALT
Alternative Price Control
 PSALT
CHAR
 1 0
NPREI
New price
 NPREI
CURR
 11 2
TBTKZ
Indicator: subsequent debit/credit
 TBTKZ
CHAR
 1 0
SPGRP
Blocking reason: price
 SPGRP
CHAR
 1 0
SPGRM
Blocking reason: quantity
 SPGRM
CHAR
 1 0
SPGRT
Blocking Reason: Date
 SPGRT
CHAR
 1 0
SPGRG
Blocking reason: order price quantity
 SPGRG
CHAR
 1 0
SPGRV
Blocking reason: project budget
 SPGRV
CHAR
 1 0
SPGRQ
Manual Blocking Reason
 SPGRQ
CHAR
 1 0
STCEG
VAT Registration Number
 STCEG
CHAR
 20 0
EGBLD
Country of Destination for Delivery of Goods
 EGBLD T005
CHAR
 3 0
EGLLD
Supplying Country for Delivery of Goods
 EGLLD T005
CHAR
 3 0
RSTGR
Reason Code for Payments
 RSTGR T053R
CHAR
 3 0
RYACQ
Year of acquisition
 RYACQ
CHAR
 4 0
RPACQ
Period of Acquisition
 RPACQ
NUMC
 3 0
RDIFF
Exchange Rate Gain/Loss Realized
 RDIFF
CURR
 13 2
RDIF2
Exchange Rate Difference Realized for Second Local Currency
 RDIF2
CURR
 13 2
PRCTR
Profit Center
 PRCTR
CHAR
 10 0
XHKOM
Indicator: G/L account assigned manually ?
 XHKOM
CHAR
 1 0
VNAME
Joint Venture
 JV_NAME T8JV
CHAR
 6 0
RECID
Recovery Indicator
 JV_RECIND T8JJ
CHAR
 2 0
EGRUP
Equity group
 JV_EGROUP T8JF
CHAR
 3 0
VPTNR
Partner account number
 JV_PART KNA1
CHAR
 10 0
VERTT
Contract Type
 RANTYP
CHAR
 1 0
VERTN
Contract Number
 RANL
CHAR
 13 0
VBEWA
Flow Type
 SBEWART
CHAR
 4 0
DEPOT
Securities Account
 RLDEPO
CHAR
 10 0
TXJCD
Tax Jurisdiction
 TXJCD TTXJ
CHAR
 15 0
IMKEY
Internal Key for Real Estate Object
 IMKEY
CHAR
 8 0
DABRZ
Reference Date for Settlement
 DABRBEZ
DATS
 8 0
POPTS
Real estate option rate
 POPTSATZ
DEC
 9 6
FIPOS
Commitment Item
 FIPOS
CHAR
 14 0
KSTRG
Cost Object
 KSTRG
CHAR
 12 0
NPLNR
Network Number for Account Assignment
 NPLNR
CHAR
 12 0
AUFPL
Task list number for operations in order
 AUFPL_CH
NUMC
 10 0
APLZL
General counter for order
 APLZL_CH
NUMC
 8 0
PROJK
Work Breakdown Structure Element (WBS Element)
 PS_PSP_PNR
NUMC
 8 0
PAOBJNR
Profitability Segment Number (CO-PA)
 RKEOBJNR
NUMC
 10 0
PASUBNR
Profitability segment changes (CO-PA)
 RKESUBNR
NUMC
 4 0
SPGRS
Blocking Reason: Item Amount
 SPGRS
CHAR
 1 0
SPGRC
Block.reason: quality
 SPGRC
CHAR
 1 0
BTYPE
Payroll Type
 JV_BILIND T8JA
CHAR
 2 0
ETYPE
Equity type
 JV_ETYPE T8JE
CHAR
 3 0
XEGDR
Indicator: Triangular deal within the EU ?
 XEGDR
CHAR
 1 0
LNRAN
Sequence number of asset line items in fiscal year
 LNRAN
NUMC
 5 0
HRKFT
Origin Group as Subdivision of Cost Element
 HRKFT
CHAR
 4 0
DMBE2
Amount in Second Local Currency
 DMBE2
CURR
 13 2
DMBE3
Amount in Third Local Currency
 DMBE3
CURR
 13 2
DMB21
Amount in Second Local Currency for Tax Breakdown
 DMB2X
CURR
 13 2
DMB22
Amount in Second Local Currency for Tax Breakdown
 DMB2X
CURR
 13 2
DMB23
Amount in Second Local Currency for Tax Breakdown
 DMB2X
CURR
 13 2
DMB31
Amount in Third Local Currency for Tax Breakdown
 DMB3X
CURR
 13 2
DMB32
Amount in Third Local Currency for Tax Breakdown
 DMB3X
CURR
 13 2
DMB33
Amount in Third Local Currency for Tax Breakdown
 DMB3X
CURR
 13 2
MWST2
Tax Amount in Second Local Currency
 MWST2
CURR
 13 2
MWST3
Tax Amount in Third Local Currency
 MWST3
CURR
 13 2
NAVH2
Non-Deductible Input Tax in Second Local Currency
 NAVH2
CURR
 13 2
NAVH3
Non-Deductible Input Tax in Third Local Currency
 NAVH3
CURR
 13 2
SKNT2
Cash Discount Amount in Second Local Currency
 SKNT2
CURR
 13 2
SKNT3
Cash Discount Amount in Third Local Currency
 SKNT3
CURR
 13 2
BDIF3
Valuation Difference for the Third Local Currency
 BDIF3
CURR
 13 2
RDIF3
Exchange Rate Difference Realized for Third Local Currency
 RDIF3
CURR
 13 2
HWMET
Method with Which the Local Currency Amount Was Determined
 HWMET
CHAR
 1 0
GLUPM
Update Method for FM - FI-CA Integration
 GLUPM
CHAR
 1 0
XRAGL
Indicator: Clearing was Reversed
 XRAGL
CHAR
 1 0
UZAWE
Payment Method Supplement
 UZAWE T042F
CHAR
 2 0
LOKKT
Alternative account number in company code
 ALTKT_SKB1
CHAR
 10 0
FISTL
Funds Center
 FISTL
CHAR
 16 0
GEBER
Fund
 BP_GEBER
CHAR
 10 0
STBUK
Tax Company Code
 STBUK
CHAR
 4 0
TXBH2
Tax Base/Original Tax Base in Second Local Currency
 TXBH2
CURR
 13 2
TXBH3
Tax Base/Original Tax Base in Third Local Currency
 TXBH3
CURR
 13 2
PPRCT
Partner Profit Center
 PPRCTR CEPC
CHAR
 10 0
XREF1
Business partner reference key
 XREF1
CHAR
 12 0
XREF2
Business partner reference key
 XREF2
CHAR
 12 0
KBLNR
Document Number for Earmarked Funds
 KBLNR_FI KBLK
CHAR
 10 0
KBLPOS
Earmarked Funds: Document Item
 KBLPOS KBLP
NUMC
 3 0
STTAX
Tax amount as statistical information in document currency
 STTAX
CURR
 13 2
FKBER
Functional Area
 FKBER_SHORT
CHAR
 4 0
OBZEI
Number of Line Item in Original Document
 OBZEI
NUMC
 3 0
XNEGP
Indicator: Negative posting
 XNEGP
CHAR
 1 0
RFZEI
Payment Card Item
 RFZEI_CC
NUMC
 3 0
CCBTC
Payment cards: Settlement run
 CCBTC
CHAR
 10 0
KKBER
Credit control area
 KKBER T014
CHAR
 4 0
EMPFB
Payee/Payer
 EMPFB
CHAR
 10 0
XREF3
Reference key for line item
 XREF3
CHAR
 20 0
DTWS1
Instruction key 1
 DTAT16
NUMC
 2 0
DTWS2
Instruction key 2
 DTAT17
NUMC
 2 0
DTWS3
Instruction key 3
 DTAT18
NUMC
 2 0
DTWS4
Instruction key 4
 DTAT19
NUMC
 2 0
GRICD
Activity Code for Gross Income Tax
 J_1AGICD_D J_1AGICD
CHAR
 2 0
GRIRG
Region (State, Province, County)
 REGIO T005S
CHAR
 3 0
GITYP
Distribution Type for Employment Tax
 J_1ADTYP_D J_1ADTYP
CHAR
 2 0
XPYPR
Indicator: Items from Payment Program Blocked
 XPYPR
CHAR
 1 0
KIDNO
Payment Reference
 KIDNO
CHAR
 30 0
ABSBT
Credit management: Hedged amount
 ABSBT
CURR
 13 2
IDXSP
Inflation Index
 J_1AINDXSP J_1AINFT20
CHAR
 5 0
LINFV
Last Adjustment Date
 J_1ALINFVL
DATS
 8 0
KONTT
Account Assignment Category for Industry Solution
 KONTT_FI
CHAR
 2 0
KONTL
Acct assignment string for industry-specific acct assignmnts
 KONTL_FI
CHAR
 50 0
TXDAT
Date for defining tax rates
 TXDAT
DATS
 8 0
AGZEI
Clearing Item
 AGZEI
DEC
 5 0
PYCUR
Currency for Automatic Payment
 PYCUR TCURC
CUKY
 5 0
PYAMT
Amount in Payment Currency
 PYAMT
CURR
 13 2
BUPLA
Business Place
 BUPLA J_1BBRANCH
CHAR
 4 0
SECCO
Section Code
 SECCO SECCODE
CHAR
 4 0
LSTAR
Activity Type
 LSTAR
CHAR
 6 0
CESSION_KZ
Accounts Receivable Pledging Indicator
 CESSION_KZ TCESSION
CHAR
 2 0
PRZNR
Business Process
 CO_PRZNR
CHAR
 12 0
PPDIFF
Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
 PPDIFF
CURR
 13 2
PPDIF2
Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
 PPDIF2
CURR
 13 2
PPDIF3
Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
 PPDIF3
CURR
 13 2
PENLC1
Penalty charge amount in first local currency
 PENALTY1
CURR
 13 2
PENLC2
Penalty charge amount in second local currency
 PENALTY2
CURR
 13 2
PENLC3
Penalty Charge Amount in Third Local Currency
 PENALTY3
CURR
 13 2
PENFC
Penalty charge amount in document currency
 PENALTY
CURR
 13 2
PENDAYS
Number of days for penalty charge calculation
 PDAYS
INT4
 10 0
PENRC
Reason for late payment
 PENRC
CHAR
 2 0
GRANT_NBR
Grant
 GM_GRANT_NBR
CHAR
 20 0
SCTAX
Tax portion FI-CA local currency
 SCTAX
CURR
 13 2
FKBER_LONG
Functional Area
 FKBER
CHAR
 16 0
GMVKZ
Item is in Execution
 FM_GMVKZ
CHAR
 1 0
SRTYPE
Type of Additional Receivable
 FM_SRTYPE
CHAR
 2 0
INTRENO
Internal Real Estate Master Data Code
 VVINTRENO
CHAR
 13 0
MEASURE
Funded Program
 FM_MEASURE
CHAR
 24 0
AUGGJ
Fiscal Year of Clearing Document
 AUGGJ
NUMC
 4 0
PPA_EX_IND
PPA Exclude Indicator
 EXCLUDE_FLG
CHAR
 1 0
DOCLN
Six-Character Posting Item for Ledger
 DOCLN6
CHAR
 6 0
SEGMENT
Segment for Segmental Reporting
 FB_SEGMENT
CHAR
 10 0
PSEGMENT
Partner Segment for Segmental Reporting
 FB_PSEGMENT
CHAR
 10 0
PFKBER
Partner Functional Area
 SFKBER
CHAR
 16 0
HKTID
ID for account details
 HKTID T012K
CHAR
 5 0
KSTAR
Cost Element
 KSTAR
CHAR
 10 0
XLGCLR
Clearing Specific to Ledger Groups
 XLGCLR
CHAR
 1 0
TAXPS
Tax document item number
 TAX_POSNR
NUMC
 6 0
PAYS_PROV
Payment Service Provider
 COM_WEC_PAYMENT_SRV_PROVIDER
CHAR
 4 0
PAYS_TRAN
Payment Reference of Payment Service Provider
 FPS_TRANSACTION
CHAR
 35 0
MNDID
Unique Referene to Mandate per Payment Recipient
 SEPA_MNDID
CHAR
 35 0
XFRGE_BSEG
Payment Is Released
 XFRGE_BSEG
CHAR
 1 0
RE_BUKRS
Cash Ledger: Company Code for Expense/Revenue
 FAGL_RE_BUKRS
CHAR
 4 0
RE_ACCOUNT
Cash Ledger: Expense or Revenue Account
 FAGL_RE_ACCOUNT
CHAR
 10 0
PGEBER
Partner Fund
 FM_PFUND
CHAR
 10 0
PGRANT_NBR
Partner Grant
 GM_GRANT_PARTNER
CHAR
 20 0
BUDGET_PD
FM: Budget Period
 FM_BUDGET_PERIOD
CHAR
 10 0
PBUDGET_PD
FM: Partner Budget Period
 FM_PBUDGET_PERIOD
CHAR
 10 0
PEROP_BEG
Billing Period of Performance Start Date
 FM_PEROP_FI_LOW
DATS
 8 0
PEROP_END
Billing Period of Performance End Date
 FM_PEROP_FI_HIGH
DATS
 8 0
FASTPAY
PPA Fast Pay Indicator
 FMFG_FASTPAY_FLG
CHAR
 1 0
IGNR_IVREF
FMFG: Ignore the invoice reference during FI doc splitting
 FMFG_IGNORE_INV_REF
CHAR
 1 0
FMXDOCNR
FM Reference Document Number
 FM_XDOCNR
CHAR
 10 0
FMXYEAR
FM Reference Year
 FM_XYEAR
NUMC
 4 0
FMXDOCLN
FM Reference Line Item
 FM_XDOCLN
NUMC
 6 0
FMXZEKKN
FM Reference Sequence Account Assignment
 FM_XZEKKN
NUMC
 5 0
PRODPER
Production Month (Date to find period and year)
 JV_PRODPER
DATS
 8 0
OITAXFROM
Excise duty tax key for 'from' location
 OIH_TAXFRO OIH4
CHAR
 2 0
OITAXTO
Excise duty tax key for 'to' location
 OIH_TAXTO OIH4
CHAR
 2 0
OIFULTAX
Excise duty tax value at the full rate
 OIH_FULTAX
CURR
 13 2
OIHANTYPE
Excise Duty Handling Type
 OIH_HANTYP OIH5
CHAR
 2 0
OITAXGRP
Excise Duty Group
 OIH_TAXGRP OIH2
CHAR
 2 0
OIPRICIE
ED pricing: external (indicator)
 OIH_PRICIE
CHAR
 1 0
OIINVREC
Indicator whether ED pricing is external (not used?)
 OIH_INVREC
CHAR
 1 0
OITXVAL0
Excise duty tax value 0
 OIH_TXVAL0
CURR
 13 2
OITXVAL1
Excise duty tax value 1
 OIH_TXVAL1
CURR
 13 2
OITXVAL2
Excise duty tax value 2
 OIH_TXVAL2
CURR
 13 2
OITXVAL3
Excise duty tax value 3
 OIH_TXVAL3
CURR
 13 2
OITXVAL4
Excise duty tax value 4
 OIH_TXVAL4
CURR
 13 2
OITXVAL5
Excise duty tax value 5
 OIH_TXVAL5
CURR
 13 2
OITXVAL6
Excise duty tax value 6
 OIH_TXVAL6
CURR
 13 2
OIOILCON
Oil content in a material as a percentage
 OIH_OILCON
DEC
 5 2
OITAXCON
Excise duty tax from pricing conditions
 OIH_TAXCON
CURR
 13 2
OITAXVAL
Excise duty value in material inventory account
 OIH_TAXVAL
CURR
 13 2
OIOILCON2
Oil content of a material as a percentage (2)
 OIH_OILCN2
DEC
 5 2
OIUOMQT
Base quantity for excise duty rate (e.g.per 1 or 100 UoM)
 OIH_UOMQT T006
UNIT
 3 0
OITAXQT
Excise duty tax quantity in STBME
 OIH_TAXQT
QUAN
 13 3
OIFUTQT
Future tax quantity
 OIH_FUTQT
QUAN
 13 3
OIFUTTX
Future tax value
 OIH_FUTTX
CURR
 13 2
OIFUTDT
Future tax date
 OIH_FUTDT
DATS
 8 0
OIFUTQT2
Future tax quantity 2
 OIH_FUTQT2
QUAN
 13 3
OIFUTTX2
Future tax value 2
 OIH_FUTTX2
CURR
 13 2
OIFUTDT2
Future tax date 2
 OIH_FUTDT2
DATS
 8 0
OITAXGRP2
Excise Duty Group
 OIH_TAXGRP OIH2
CHAR
 2 0
OICIMAP
Change internal moving average price
 OIA_CIMAP
CHAR
 1 0
OIHANTYP
Excise Duty Handling Type
 OIH_HANTYP OIH5
CHAR
 2 0
OIVATH
Amount in Local Currency
 DMBTR
CURR
 13 2
OIVATF
Amount in document currency
 WRBTR
CURR
 13 2
OINETCYC
Netting cycle (FI blocking indicator)
 OIA_NETCYC
CHAR
 1 0
OIA_IPMVAT
VAT on internally-posted material
 OIA_IPMVAT
CHAR
 1 0
OIEXGNUM
Exchange agreement number
 OIA_EXGNUM
CHAR
 10 0
OIEXGTYP
Exchange type
 OIA_EXGTYP
CHAR
 4 0
OINEGPSTG
Negative posting line (exchange fees)
 OIA_NGPSTL
CHAR
 1 0
RECID_MAN
CHAR
 1 0
OIPOSTZERO
Post zero amounts
 OIH_PSTZRO
CHAR
 1 0
OIINVCYC
Invoice cycle
 OIA_INVCYC TOIA10
NUMC
 1 0

BSEG foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BSEG ANBWA BSEG MANDT TABW
Asset transaction types
 MANDT
BSEG ANBWA BSEG ANBWA TABW
Asset transaction types
 BWASL
BSEG ANFBU BSEG MANDT T001
Company Codes
 MANDT
BSEG ANFBU BSEG ANFBU T001
Company Codes
 BUKRS
BSEG ANLN1 BSEG ANLN1 ANLH
Main asset number
 ANLN1
BSEG ANLN1 BSEG MANDT ANLH
Main asset number
 MANDT
BSEG ANLN1 BKPF BUKRS ANLH
Main asset number
 BUKRS
BSEG ANLN2 BSEG MANDT ANLA
Asset Master Record Segment
 MANDT
BSEG ANLN2 BSEG BUKRS ANLA
Asset Master Record Segment
 BUKRS
BSEG ANLN2 BSEG ANLN1 ANLA
Asset Master Record Segment
 ANLN1
BSEG ANLN2 BSEG ANLN2 ANLA
Asset Master Record Segment
 ANLN2
BSEG AUFNR BSEG MANDT AUFK
Order master data
 MANDT
BSEG AUFNR BSEG AUFNR AUFK
Order master data
 AUFNR
BSEG BEWAR BSEG MANDT T856
Transaction Types
 MANDT
BSEG BEWAR BSEG BEWAR T856
Transaction Types
 TRTYP
BSEG BPRME BSEG MANDT T006
Units of Measurement
 MANDT
BSEG BPRME BSEG BPRME T006
Units of Measurement
 MSEHI
BSEG BSCHL BSEG MANDT TBSL
Posting Key
 MANDT
BSEG BSCHL BSEG BSCHL TBSL
Posting Key
 BSCHL
BSEG BTYPE BSEG MANDT T8JA
Payroll Type
 MANDT
BSEG BTYPE BSEG BTYPE T8JA
Payroll Type
 BILIND
BSEG BUKRS BSEG MANDT T001
Company Codes
 MANDT
BSEG BUKRS BSEG BUKRS T001
Company Codes
 BUKRS
BSEG BUPLA BSEG BUKRS J_1BBRANCH
Business Place
 BUKRS
BSEG BUPLA BSEG BUPLA J_1BBRANCH
Business Place
 BRANCH
BSEG BUPLA BSEG MANDT J_1BBRANCH
Business Place
 MANDT
BSEG BWKEY BSEG MANDT T001K
Valuation area
 MANDT
BSEG BWKEY BSEG BWKEY T001K
Valuation area
 BWKEY
BSEG BWTAR BSEG MANDT T149D
Global Valuation Types
 MANDT
BSEG BWTAR BSEG BWTAR T149D
Global Valuation Types
 BWTAR
BSEG CESSION_KZ BSEG BUKRS TCESSION
Accounts Receivable Pledging
 COMPANY
BSEG CESSION_KZ BSEG CESSION_KZ TCESSION
Accounts Receivable Pledging
 CESSION_KZ
BSEG CESSION_KZ BSEG MANDT TCESSION
Accounts Receivable Pledging
 CLIENT
BSEG EBELN BSEG MANDT EKKO
Purchasing Document Header
 MANDT
BSEG EBELN BSEG EBELN EKKO
Purchasing Document Header
 EBELN
BSEG EBELP BSEG EBELN EKPO
Purchasing Document Item
 EBELN
BSEG EBELP BSEG EBELP EKPO
Purchasing Document Item
 EBELP
BSEG EBELP BSEG MANDT EKPO
Purchasing Document Item
 MANDT
BSEG EGBLD BSEG MANDT T005
Countries
 MANDT
BSEG EGBLD BSEG EGBLD T005
Countries
 LAND1
BSEG EGLLD BSEG EGLLD T005
Countries
 LAND1
BSEG EGLLD BSEG MANDT T005
Countries
 MANDT
BSEG EGRUP BSEG MANDT T8JF
Investment Group
 MANDT
BSEG EGRUP BSEG BUKRS T8JF
Investment Group
 BUKRS
BSEG EGRUP BSEG VNAME T8JF
Investment Group
 VNAME
BSEG EGRUP BSEG EGRUP T8JF
Investment Group
 EGRUP
BSEG ERFME BSEG MANDT T006
Units of Measurement
 MANDT
BSEG ERFME BSEG ERFME T006
Units of Measurement
 MSEHI
BSEG ETEN2 BSEG MANDT VBEP
Sales Document: Schedule Line Data
 MANDT
BSEG ETEN2 BSEG VBEL2 VBEP
Sales Document: Schedule Line Data
 VBELN
BSEG ETEN2 BSEG POSN2 VBEP
Sales Document: Schedule Line Data
 POSNR
BSEG ETEN2 BSEG ETEN2 VBEP
Sales Document: Schedule Line Data
 ETENR
BSEG ETYPE BSEG ETYPE T8JE
Investment Type
 ETYPE
BSEG ETYPE BSEG MANDT T8JE
Investment Type
 MANDT
BSEG ETYPE BKPF BUKRS T8JE
Investment Type
 BUKRS
BSEG FDGRP BSEG FDGRP T035
Planning groups
 GRUPP
BSEG FDGRP BSEG MANDT T035
Planning groups
 MANDT
BSEG FDLEV BSEG MANDT T036
Planning levels
 MANDT
BSEG FDLEV BSEG FDLEV T036
Planning levels
 EBENE
BSEG GITYP BSEG MANDT J_1ADTYP
Distribution Types for Gross Income Tax
 MANDT
BSEG GITYP BSEG BUKRS J_1ADTYP
Distribution Types for Gross Income Tax
 BUKRS
BSEG GITYP BSEG GITYP J_1ADTYP
Distribution Types for Gross Income Tax
 J_1ADTYP
BSEG GRICD T001 LAND1 J_1AGICD
Activity codes for gross income tax declaration
 LAND1
BSEG GRICD BSEG GRICD J_1AGICD
Activity codes for gross income tax declaration
 J_1AGICD
BSEG GRICD BSEG MANDT J_1AGICD
Activity codes for gross income tax declaration
 MANDT
BSEG GRIRG BSEG GRIRG T005S
Taxes: Region (Province) Key
 BLAND
BSEG GRIRG BSEG MANDT T005S
Taxes: Region (Province) Key
 MANDT
BSEG GRIRG T001 LAND1 T005S
Taxes: Region (Province) Key
 LAND1
BSEG GSBER BSEG MANDT TGSB
Business Areas
 MANDT
BSEG GSBER BSEG GSBER TGSB
Business Areas
 GSBER
BSEG HBKID T042 ZBUKR T012
House Banks
 BUKRS
BSEG HBKID BSEG HBKID T012
House Banks
 HBKID
BSEG HBKID BSEG MANDT T012
House Banks
 MANDT
BSEG HKONT BSEG HKONT SKB1
G/L account master (company code)
 SAKNR
BSEG HKONT BSEG MANDT SKB1
G/L account master (company code)
 MANDT
BSEG HKONT BSEG BUKRS SKB1
G/L account master (company code)
 BUKRS
BSEG HKTID BSEG HKTID T012K
House Bank Accounts
 HKTID
BSEG HKTID BSEG MANDT T012K
House Bank Accounts
 MANDT
BSEG HKTID T042 ZBUKR T012K
House Bank Accounts
 BUKRS
BSEG HKTID BSEG HBKID T012K
House Bank Accounts
 HBKID
BSEG IDXSP BSEG MANDT J_1AINFT20
Inflation: Index Definition
 MANDT
BSEG IDXSP BSEG IDXSP J_1AINFT20
Inflation: Index Definition
 J_1AINDX
BSEG KBLNR BSEG MANDT KBLK
Document Header: Manual Document Entry
 MANDT
BSEG KBLNR BSEG KBLNR KBLK
Document Header: Manual Document Entry
 BELNR
BSEG KBLPOS BSEG KBLNR KBLP
Document Item: Manual Document Entry
 BELNR
BSEG KBLPOS BSEG KBLPOS KBLP
Document Item: Manual Document Entry
 BLPOS
BSEG KBLPOS BSEG MANDT KBLP
Document Item: Manual Document Entry
 MANDT
BSEG KKBER BSEG MANDT T014
Credit control areas
 MANDT
BSEG KKBER BSEG KKBER T014
Credit control areas
 KKBER
BSEG KOKRS BSEG KOKRS TKA01
Controlling Areas
 KOKRS
BSEG KOKRS BSEG MANDT TKA01
Controlling Areas
 MANDT
BSEG KUNNR BSEG MANDT KNA1
General Data in Customer Master
 MANDT
BSEG KUNNR BSEG KUNNR KNA1
General Data in Customer Master
 KUNNR
BSEG LANDL BSEG MANDT T005
Countries
 MANDT
BSEG LANDL BSEG LANDL T005
Countries
 LAND1
BSEG LIFNR BSEG MANDT LFA1
Vendor Master (General Section)
 MANDT
BSEG LIFNR BSEG LIFNR LFA1
Vendor Master (General Section)
 LIFNR
BSEG LZBKZ BSEG MANDT T015L
SCB Ratios
 MANDT
BSEG LZBKZ BSEG LZBKZ T015L
SCB Ratios
 LZBKZ
BSEG MABER BSEG MANDT T047M
Dunning areas
 MANDT
BSEG MABER BKPF BUKRS T047M
Dunning areas
 BUKRS
BSEG MABER BSEG MABER T047M
Dunning areas
 MABER
BSEG MANDT BSEG MANDT T000
Clients
 MANDT
BSEG MANSP BSEG MANDT T040S
Blocking reasons for dunning notices
 MANDT
BSEG MANSP BSEG MANSP T040S
Blocking reasons for dunning notices
 MANSP
BSEG MATNR BSEG MANDT MARA
General Material Data
 MANDT
BSEG MATNR BSEG MATNR MARA
General Material Data
 MATNR
BSEG MEINS BSEG MANDT T006
Units of Measurement
 MANDT
BSEG MEINS BSEG MEINS T006
Units of Measurement
 MSEHI
BSEG MSCHL BSEG MANDT T040
Dunning keys
 MANDT
BSEG MSCHL BSEG MSCHL T040
Dunning keys
 MSCHL
BSEG MWSK1 BSEG MANDT T007A
Tax Keys
 MANDT
BSEG MWSK1 T005 KALSM T007A
Tax Keys
 KALSM
BSEG MWSK1 BSEG MWSK1 T007A
Tax Keys
 MWSKZ
BSEG MWSK2 T005 KALSM T007A
Tax Keys
 KALSM
BSEG MWSK2 BSEG MWSK2 T007A
Tax Keys
 MWSKZ
BSEG MWSK2 BSEG MANDT T007A
Tax Keys
 MANDT
BSEG MWSK3 BSEG MANDT T007A
Tax Keys
 MANDT
BSEG MWSK3 T005 KALSM T007A
Tax Keys
 KALSM
BSEG MWSK3 BSEG MWSK3 T007A
Tax Keys
 MWSKZ
BSEG MWSKZ T005 KALSM T007A
Tax Keys
 KALSM
BSEG MWSKZ BSEG MWSKZ T007A
Tax Keys
 MWSKZ
BSEG MWSKZ BSEG MANDT T007A
Tax Keys
 MANDT
BSEG OIHANTYP BSEG MANDT OIH5
Definition of Excise Duty Handling Type (IS-OIL-TDP)
 MANDT
BSEG OIHANTYP BSEG OIHANTYP OIH5
Definition of Excise Duty Handling Type (IS-OIL-TDP)
 HANTYP
BSEG OIHANTYPE BSEG MANDT OIH5
Definition of Excise Duty Handling Type (IS-OIL-TDP)
 MANDT
BSEG OIHANTYPE BSEG OIHANTYPE OIH5
Definition of Excise Duty Handling Type (IS-OIL-TDP)
 HANTYP
BSEG OIINVCYC BSEG MANDT TOIA10
Invoicing Cycle Number (IS-Oil EXG standard/core object)
 MANDT
BSEG OIINVCYC BSEG OIINVCYC TOIA10
Invoicing Cycle Number (IS-Oil EXG standard/core object)
 OIINVCYC
BSEG OITAXFROM BSEG MANDT OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 MANDT
BSEG OITAXFROM BSEG OITAXFROM OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 TAXKEY
BSEG OITAXGRP BSEG OITAXGRP OIH2
Excise duty tax group (IS-Oil TDP standard/core object)
 TAXGRP
BSEG OITAXGRP BSEG MANDT OIH2
Excise duty tax group (IS-Oil TDP standard/core object)
 MANDT
BSEG OITAXGRP2 BSEG MANDT OIH2
Excise duty tax group (IS-Oil TDP standard/core object)
 MANDT
BSEG OITAXGRP2 BSEG OITAXGRP2 OIH2
Excise duty tax group (IS-Oil TDP standard/core object)
 TAXGRP
BSEG OITAXTO BSEG MANDT OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 MANDT
BSEG OITAXTO BSEG OITAXTO OIH4
Excise duty tax status (IS-Oil TDP standard/core object)
 TAXKEY
BSEG OIUOMQT BSEG OIUOMQT T006
Units of Measurement
 MSEHI
BSEG OIUOMQT BSEG MANDT T006
Units of Measurement
 MANDT
BSEG PARGB BSEG MANDT TGSB
Business Areas
 MANDT
BSEG PARGB BSEG PARGB TGSB
Business Areas
 GSBER
BSEG POSN2 BSEG POSN2 VBUP
Sales Document: Item Status
 POSNR
BSEG POSN2 BSEG MANDT VBUP
Sales Document: Item Status
 MANDT
BSEG POSN2 BSEG VBEL2 VBUP
Sales Document: Item Status
 VBELN
BSEG PPRCT BKPF BUDAT CEPC
Profit Center Master Data Table
 DATBI
BSEG PPRCT * CEPC
Profit Center Master Data Table
 KOKRS
BSEG PPRCT BSEG MANDT CEPC
Profit Center Master Data Table
 MANDT
BSEG PPRCT BSEG PPRCT CEPC
Profit Center Master Data Table
 PRCTR
BSEG PSWSL BSEG MANDT TCURC
Currency Codes
 MANDT
BSEG PSWSL BSEG PSWSL TCURC
Currency Codes
 WAERS
BSEG PYCUR BSEG PYCUR TCURC
Currency Codes
 WAERS
BSEG PYCUR BSEG MANDT TCURC
Currency Codes
 MANDT
BSEG QSSKZ BSEG MANDT T059Q
Withholding Tax
 MANDT
BSEG QSSKZ T001 LAND1 T059Q
Withholding Tax
 LAND1
BSEG QSSKZ BSEG QSSKZ T059Q
Withholding Tax
 QSSKZ
BSEG RECID BSEG MANDT T8JJ
Recovery Indicator
 MANDT
BSEG RECID BSEG BUKRS T8JJ
Recovery Indicator
 BUKRS
BSEG RECID BSEG RECID T8JJ
Recovery Indicator
 RECID
BSEG RSTGR BSEG BUKRS T053R
Classification of Payment Differences
 BUKRS
BSEG RSTGR BSEG RSTGR T053R
Classification of Payment Differences
 RSTGR
BSEG RSTGR BSEG MANDT T053R
Classification of Payment Differences
 MANDT
BSEG SAKNR BSEG MANDT SKB1
G/L account master (company code)
 MANDT
BSEG SAKNR BSEG BUKRS SKB1
G/L account master (company code)
 BUKRS
BSEG SAKNR BSEG SAKNR SKB1
G/L account master (company code)
 SAKNR
BSEG SECCO BSEG MANDT SECCODE
Section Code
 MANDT
BSEG SECCO BSEG BUKRS SECCODE
Section Code
 BUKRS
BSEG SECCO BSEG SECCO SECCODE
Section Code
 SECCODE
BSEG TXJCD BSEG TXJCD TTXJ
Check Table for Tax Jurisdiction
 TXJCD
BSEG TXJCD BSEG MANDT TTXJ
Check Table for Tax Jurisdiction
 MANDT
BSEG TXJCD T005 KALSM TTXJ
Check Table for Tax Jurisdiction
 KALSM
BSEG UMSKZ BSEG MANDT T074U
Special G/L Indicator Properties
 MANDT
BSEG UMSKZ BSEG KOART T074U
Special G/L Indicator Properties
 KOART
BSEG UMSKZ BSEG UMSKZ T074U
Special G/L Indicator Properties
 UMSKZ
BSEG UZAWE BSEG MANDT T042F
Payment method supplements
 MANDT
BSEG UZAWE BSEG UZAWE T042F
Payment method supplements
 UZAWE
BSEG VBEL2 BSEG MANDT VBUK
Sales Document: Header Status and Administrative Data
 MANDT
BSEG VBEL2 BSEG VBEL2 VBUK
Sales Document: Header Status and Administrative Data
 VBELN
BSEG VBELN BSEG MANDT VBUK
Sales Document: Header Status and Administrative Data
 MANDT
BSEG VBELN BSEG VBELN VBUK
Sales Document: Header Status and Administrative Data
 VBELN
BSEG VBUND BSEG VBUND T880
Global Company Data (for KONS Ledger)
 RCOMP
BSEG VBUND BSEG MANDT T880
Global Company Data (for KONS Ledger)
 MANDT
BSEG VNAME BSEG MANDT T8JV
Joint Venture
 MANDT
BSEG VNAME BSEG BUKRS T8JV
Joint Venture
 BUKRS
BSEG VNAME BSEG VNAME T8JV
Joint Venture
 VNAME
BSEG VPTNR BSEG MANDT KNA1
General Data in Customer Master
 MANDT
BSEG VPTNR BSEG VPTNR KNA1
General Data in Customer Master
 KUNNR
BSEG WERKS BSEG MANDT T001W
Plants/Branches
 MANDT
BSEG WERKS BSEG WERKS T001W
Plants/Branches
 WERKS
BSEG ZLSCH T001 LAND1 T042Z
Payment Methods for Automatic Payment
 LAND1
BSEG ZLSCH BSEG ZLSCH T042Z
Payment Methods for Automatic Payment
 ZLSCH
BSEG ZLSCH BSEG MANDT T042Z
Payment Methods for Automatic Payment
 MANDT
BSEG ZLSPR BSEG MANDT T008
Blocking Reasons for Automatic Payment Transcations
 MANDT
BSEG ZLSPR BSEG ZLSPR T008
Blocking Reasons for Automatic Payment Transcations
 ZAHLS
BSEG ZUMSK BSEG ZUMSK T074U
Special G/L Indicator Properties
 UMSKZ
BSEG ZUMSK BSEG MANDT T074U
Special G/L Indicator Properties
 MANDT
BSEG ZUMSK BSEG KOART T074U
Special G/L Indicator Properties
 KOART
BSEG ZZREGION BSEG MANDT ZREG
User Defined Regions
 MANDT
BSEG ZZREGION BSEG ZZREGION ZREG
User Defined Regions
 ZZREGION
BSEG ZZSTATE BSEG MANDT T005S
Taxes: Region (Province) Key
 MANDT
BSEG ZZSTATE BSEG LANDL T005S
Taxes: Region (Province) Key
 LAND1
BSEG ZZSTATE BSEG ZZSTATE T005S
Taxes: Region (Province) Key
 BLAND
BSEG ZZUSERFLD1 BSEG MANDT ZFU1
Check Table for User Field 1
 MANDT
BSEG ZZUSERFLD1 BSEG ZZUSERFLD1 ZFU1
Check Table for User Field 1
 ZZUSERFLD1